The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.
Change(under APPROVAL SIGNATURES):
e) *state funds have not been used to subsidize any activities funded through sponsored programs.
|May 21, 2015|
|FY 2014-2015 Year-End Close Guidelines and Schedule||March 23, 2015|
Marriott Hotel, Fullerton – Rate Schedule
Changes: New rates, blackout dates, cancellation policy, and Front Office Manager
Marriott Fullerton Reservation Request
Changes: New Front Office Manager and email
|February 12, 2015|
Streamlined Travel Request and Claim Processing Flow (Rev. 01-2015)
Single Auxiliary Funded / CSFUF Funded
Submit Travel Request to CSFPF (CP-850-10)
|January 12, 2015|
Travel Expense Claim (Rev. 12/2014)
Travel Expense Claim [Excel]
Monthly Mileage Detail [Excel]
Mileage Reimbursement Rate for 2015
The standard mileage rate for business travel occurring on or after January 1, 2015 will increase from 56 cents per mile to 57.5 cents per mile.
Miles driven for moving/relocation will be reimbursed at 23 cents per mile, decreased from 23.5 cents per mile.
|December 19, 2014|
- Archive 2014
- Archive 2013
- Archive 2012
- Archive 2011
- Archive 2010
- Archive 2009
- Archive 2008
- Archive 2007